Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:06:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005013_140623APB_FTO_234123
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-013-001/273
(SILAGAIN) 		3401005000NRG24130620230433156 14/06/2023 NARESH MAHTO 3401005WL023790 NARESH MAHTO 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784676248 NARESH MAHATO BANK OF INDIA(508505)
2 CHANHO JH-01-005-013-001/273
(SILAGAIN) 		3401005000NRG24130620230433155 14/06/2023 ROPNI DEVI 3401005WL023790 ROPNI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784676251 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 CHANHO JH-01-005-013-001/434
(SILAGAIN) 		3401005000NRG24140620230456832 14/06/2023 MAHMUD ALAM ANSARI 3401005WL025065 MAHMUD ALAM ANSARI 00114 IBKL0063RKC 1368 1368 Rejected 21/09/2023 5784676247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
4 CHANHO JH-01-005-013-001/697
(SILAGAIN) 		3401005000NRG24130620230445885 14/06/2023 HUSSAIN ANSARI 3401005WL024505 HUSSAIN ANSARI 00354 PUNB0040720 1368 1368 Processed 21/09/2023 5784676233 HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
5 CHANHO JH-01-005-013-001/115
(SILAGAIN) 		3401005000NRG24130620230445882 14/06/2023 SAFIRAN KHATOON 3401005WL024505 SAFIRAN KHATOON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676238 SAFIRAN KHATOON PUNJAB NATIONAL BANK(508568)
6 CHANHO JH-01-005-013-001/198
(SILAGAIN) 		3401005000NRG24130620230445884 14/06/2023 RASIDA KHATUN 3401005WL024505 RASIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676239 RASHIDA KHATUN PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-013-001/434
(SILAGAIN) 		3401005000NRG24140620230456833 14/06/2023 MAIMUN KHATOON 3401005WL025065 MAIMUN KHATOON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676236 MAIMUN KHATUN PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-013-001/470
(SILAGAIN) 		3401005000NRG24130620230433157 14/06/2023 SARITA ORAON 3401005WL023790 SARITA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676232 SARITA ORAON PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-013-001/68
(SILAGAIN) 		3401005000NRG24130620230433158 14/06/2023 SUNITA ORAON 3401005WL023790 SUNITA ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676240 SUNITA ORAON PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-013-001/713
(SILAGAIN) 		3401005000NRG24130620230445887 14/06/2023 prawej ansari 3401005WL024505 prawej ansari 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676243 PRAWEJ ANSARI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-013-001/800
(SILAGAIN) 		3401005000NRG24130620230445888 14/06/2023 NAJMUN KHATUN 3401005WL024505 NAJMUN KHATUN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676242 NAJMUN KHATUN PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-013-003/124
(SILAGAIN) 		3401005000NRG24140620230456835 14/06/2023 SUKRU ORAON 3401005WL025065 SUKRU ORAON 00354 PUNB0074620 684 684 Processed 21/09/2023 5784676235 SUKARU ORAON PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-013-003/427
(SILAGAIN) 		3401005000NRG24130620230433159 14/06/2023 MALTI DEVI 3401005WL023790 MALTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676237 MALTI DEVI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-013-003/724
(SILAGAIN) 		3401005000NRG24140620230456837 14/06/2023 SAVITRI ORAON 3401005WL025065 SAVITRI ORAON 00354 PUNB0074620 684 684 Processed 21/09/2023 5784676241 SABITRI ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-013-003/739
(SILAGAIN) 		3401005000NRG24130620230433161 14/06/2023 RUHULLA ANSARI 3401005WL023790 RUHULLA ANSARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676234 RUHULLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANHO JH-01-005-013-003/812
(SILAGAIN) 		3401005000NRG24130620230433170 14/06/2023 HENA ASMIN 3401005WL023790 HENA ASMIN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784676246 HENA ASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-013-003/893
(SILAGAIN) 		3401005000NRG24140620230456840 14/06/2023 KAPIL ORAON 3401005WL025065 KAPIL ORAON 00354 PUNB0074620 684 684 Processed 21/09/2023 5784676245 KAPIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-013-003/893
(SILAGAIN) 		3401005000NRG24140620230456839 14/06/2023 TUNI ORAON 3401005WL025065 TUNI ORAON 00354 PUNB0074620 684 684 Processed 21/09/2023 5784676244 TUNI ORAON INDUSIND BANK(607189)
SubTotal 16416 16416
19 CHANHO JH-01-005-013-003/778
(SILAGAIN) 		3401005000NRG24130620230433163 14/06/2023 TASIRA BANO 3401005WL023790 TASIRA BANO 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676253 TASIRA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-013-003/780
(SILAGAIN) 		3401005000NRG24130620230433164 14/06/2023 TOUHID ALAM 3401005WL023790 TOUHID ALAM 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676226 TOUHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-013-003/781
(SILAGAIN) 		3401005000NRG24130620230433165 14/06/2023 HAKIMUL ANSARI 3401005WL023790 HAKIMUL ANSARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676254 HAKIMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANHO JH-01-005-013-003/783
(SILAGAIN) 		3401005000NRG24130620230433166 14/06/2023 ROUSAN KHATUN 3401005WL023790 ROUSAN KHATUN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676225 ROUSAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHANHO JH-01-005-013-003/789
(SILAGAIN) 		3401005000NRG24130620230433167 14/06/2023 FIROJA KHATUN 3401005WL023790 FIROJA KHATUN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676227 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHANHO JH-01-005-013-003/797
(SILAGAIN) 		3401005000NRG24130620230433168 14/06/2023 SAMIULLA ANSARI 3401005WL023790 SAMIULLA ANSARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676231 SAMIULLA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANHO JH-01-005-013-003/799
(SILAGAIN) 		3401005000NRG24130620230433169 14/06/2023 ASIDA KHATUN 3401005WL023790 ASIDA KHATUN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676252 ASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHANHO JH-01-005-013-003/833
(SILAGAIN) 		3401005000NRG24130620230433171 14/06/2023 NURULLAHA ANSARI 3401005WL023790 NURULLAHA ANSARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676228 NURULLAHA ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHANHO JH-01-005-013-003/834
(SILAGAIN) 		3401005000NRG24130620230433172 14/06/2023 SAIMUN KHATUN 3401005WL023790 SAIMUN KHATUN 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676230 SAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHANHO JH-01-005-013-003/835
(SILAGAIN) 		3401005000NRG24130620230433173 14/06/2023 NURESHA KHATOON 3401005WL023790 NURESHA KHATOON 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784676229 NURESHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-013-003/893
(SILAGAIN) 		3401005000NRG24140620230456838 14/06/2023 SHANICHRWA ORAON 3401005WL025065 SHANICHRWA ORAON 00691 IPOS0000001 684 684 Processed 21/09/2023 5784676255 SHANICHRWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14364 14364
30 CHANHO JH-01-005-013-003/529
(SILAGAIN) 		3401005000NRG24130620230433160 14/06/2023 SHAHABUDDIN ANSARI 3401005WL023790 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784676250 SHAHABUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHANHO JH-01-005-013-003/761
(SILAGAIN) 		3401005000NRG24130620230433162 14/06/2023 KHUSBHU KHATUN 3401005WL023790 KHUSBHU KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784676249 Mrs. KHUSBHU KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 38988 38988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005013_140623APB_FTO_234123 BANK OF INDIA BKID0004903 TANGER 2736
2 CHANHO JH3401005013_140623APB_FTO_234123 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 CHANHO JH3401005013_140623APB_FTO_234123 Punjab National Bank PUNB0040720 Mandar 1368
4 CHANHO JH3401005013_140623APB_FTO_234123 Punjab National Bank PUNB0074620 Chanho 16416
5 CHANHO JH3401005013_140623APB_FTO_234123 India Post Payments Bank IPOS0000001 RANCHI 14364
6 CHANHO JH3401005013_140623APB_FTO_234123 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2736

Download In Excel